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  3. How to close PO’s which are “linked” to payroll
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  3. How to close PO’s which are “linked” to payroll
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  3. How to close PO’s which are “linked” to payroll

How to close PO’s which are “linked” to payroll

How do you handle the situation where a purchase order has been entered but ends up being entered via payroll. Is there some where in which you can close the PO?

Yes. There is a ‘modify PO’ button at the bottom of all the payroll screens, which will look up any POs where the creditor code matches the wages code. This allows you to close off POs as you create the wages for a person.

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